Muster Roll No. : 1916	Date From : 02/06/2020    Date To : 16/06/2020	Sanction No. : 0543001/2020-2021/155493/AS    Sanction Date : 28/05/2020
Work Code : 0543001005/WC/20391936	Work Name : ग्राम पंचायत सरसौला खुर्द में रामेश्वर त्रिवेदी के निजी जमीन में पोखर निर्माण (0543001005/WC/20391936)

Measurement Book Detail

MB NO.  1        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Renu devi BH-43-001-005-00287900/2633 OTHER िबशुनपुर िकशनदेव P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL006399 Credited 22/06/2020   2 ज्ञानेंद्र कुमार त्रिवेदी BH-43-001-005-00287900/2600 OTHER िबशुनपुर िकशनदेव P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL006399 Credited 22/06/2020   3 Chanda kumari BH-43-001-005-00287900/2630 OTHER िबशुनपुर िकशनदेव P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL006399 Credited 23/06/2020   4 अरविन्द कुमार BH-43-001-005-00287900/2627 OTHER िबशुनपुर िकशनदेव P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL006399 Credited 23/06/2020   5 सरिता देवी BH-43-001-005-00287900/2627 OTHER िबशुनपुर िकशनदेव P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL006399 Credited 23/06/2020   6 Chanda kumari BH-43-001-005-00287900/2628 OTHER िबशुनपुर िकशनदेव P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL006399 Credited 23/06/2020   7 Brahamdev Raut BH-43-001-005-00287900/2631 OTHER िबशुनपुर िकशनदेव P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL006399 Credited 22/06/2020   8 Sabuj devi BH-43-001-005-00287900/2629 OTHER िबशुनपुर िकशनदेव P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL006399 Credited 22/06/2020   9 सुमन त्रिवेदी BH-43-001-005-00287900/2600 OTHER िबशुनपुर िकशनदेव P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL006399 Credited 22/06/2020   10 Avinesh kumar BH-43-001-005-00287900/2632 OTHER िबशुनपुर िकशनदेव P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK SHEOHAR BIHAR PUNB0499300 0543001WL006399 Credited 22/06/2020   Daily Attendence 10 10 10 10 10 10 10 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27160

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 27160 Average Per labour 2716

Total man days : 140